Billed Entity:
227947
YESHIVA ORCHOS CHAIM
FRN:
2406454
Funding Year:
2013
470#:
459910001066067
471#:
883348
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,981.36
Last Date of Service:
 
Disbursed Amount:
$6,217.29
Payment Mode:
BEAR
Remaining:
$3,764.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$924.20
$924.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,090.40
$11,090.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,090.40
$11,090.40
Discount Percent:
90
90
Requested Amount:
$9,981.36
$9,981.36